|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUTHUPETTAI
|
TN-15-010-004-004/64
(IDUMBAVANAM)
|
2915010000NRG23300520220139249
|
31/05/2022
|
PANNERSELVAM
|
2915010WL004275
|
PANNERSELVAM
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANNERSELVAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-001/1412
(IDUMBAVANAM)
|
2915010000NRG23300520220143341
|
31/05/2022
|
MAHALAKSHMI
|
2915010WL004341
|
MAHALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-002/1442
(IDUMBAVANAM)
|
2915010000NRG23300520220143345
|
31/05/2022
|
RENGANAYAKI
|
2915010WL004341
|
RENGANAYAKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-002/1445
(IDUMBAVANAM)
|
2915010000NRG23300520220143346
|
31/05/2022
|
CHITHRAKALA CHITHRAKALA CHITHRAKALA
|
2915010WL004341
|
CHITHRAKALA CHITHRAKALA CHITHRAKALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRAKALA CHITHRAKALA CHITHRAKALA
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-002/1446
(IDUMBAVANAM)
|
2915010000NRG23300520220143347
|
31/05/2022
|
SANKARI
|
2915010WL004341
|
SANKARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-002/1519
(IDUMBAVANAM)
|
2915010000NRG23300520220143349
|
31/05/2022
|
BALAMURALI
|
2915010WL004341
|
BALAMURALI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/109
(IDUMBAVANAM)
|
2915010000NRG23300520220143356
|
31/05/2022
|
SANTHIROTHAYAM
|
2915010WL004341
|
SANTHIROTHAYAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHIROTHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/1099
(IDUMBAVANAM)
|
2915010000NRG23300520220143357
|
31/05/2022
|
BANUMATHI
|
2915010WL004341
|
BANUMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/11
(IDUMBAVANAM)
|
2915010000NRG23300520220139216
|
31/05/2022
|
SAKUNTHALA
|
2915010WL004275
|
SAKUNTHALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/1109
(IDUMBAVANAM)
|
2915010000NRG23300520220143358
|
31/05/2022
|
ARAYI
|
2915010WL004341
|
ARAYI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/1178
(IDUMBAVANAM)
|
2915010000NRG23300520220143364
|
31/05/2022
|
THAMILARASI
|
2915010WL004341
|
THAMILARASI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/1211
(IDUMBAVANAM)
|
2915010000NRG23300520220143365
|
31/05/2022
|
DURGA
|
2915010WL004341
|
DURGA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/1217
(IDUMBAVANAM)
|
2915010000NRG23300520220143366
|
31/05/2022
|
RAJALAKSHMI
|
2915010WL004341
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/1268
(IDUMBAVANAM)
|
2915010000NRG23300520220143369
|
31/05/2022
|
BALASUNDARI
|
2915010WL004341
|
BALASUNDARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/1274
(IDUMBAVANAM)
|
2915010000NRG23300520220143295
|
31/05/2022
|
GOMATHI
|
2915010WL004340
|
GOMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/1275
(IDUMBAVANAM)
|
2915010000NRG23300520220143296
|
31/05/2022
|
AMUTHA
|
2915010WL004340
|
AMUTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/1292
(IDUMBAVANAM)
|
2915010000NRG23300520220143370
|
31/05/2022
|
ELAMBAL
|
2915010WL004341
|
ELAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-004/1299
(IDUMBAVANAM)
|
2915010000NRG23300520220139217
|
31/05/2022
|
ANJAMMAL
|
2915010WL004275
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-004/13
(IDUMBAVANAM)
|
2915010000NRG23300520220139218
|
31/05/2022
|
CHELLAMANI
|
2915010WL004275
|
CHELLAMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/1302
(IDUMBAVANAM)
|
2915010000NRG23300520220143298
|
31/05/2022
|
MANJULA
|
2915010WL004340
|
MANJULA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-004-004/1304
(IDUMBAVANAM)
|
2915010000NRG23300520220143299
|
31/05/2022
|
VALARMATHI
|
2915010WL004340
|
VALARMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-004-004/1321
(IDUMBAVANAM)
|
2915010000NRG23300520220143371
|
31/05/2022
|
NAGAVALLI
|
2915010WL004341
|
NAGAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-004-004/1347
(IDUMBAVANAM)
|
2915010000NRG23300520220143372
|
31/05/2022
|
VIJAYALAKSHMI
|
2915010WL004341
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-004-004/137
(IDUMBAVANAM)
|
2915010000NRG23300520220143300
|
31/05/2022
|
INDHIRA
|
2915010WL004340
|
INDHIRA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-004-004/1390
(IDUMBAVANAM)
|
2915010000NRG23300520220143373
|
31/05/2022
|
MARIMUTHU
|
2915010WL004341
|
MARIMUTHU
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-004-004/1399
(IDUMBAVANAM)
|
2915010000NRG23300520220143374
|
31/05/2022
|
AMIRTHAVALLI
|
2915010WL004341
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-004-004/14
(IDUMBAVANAM)
|
2915010000NRG23300520220139219
|
31/05/2022
|
REVATHI
|
2915010WL004275
|
REVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-004-004/1400
(IDUMBAVANAM)
|
2915010000NRG23300520220143375
|
31/05/2022
|
MUTHULAKSHMI
|
2915010WL004341
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-004-004/1408
(IDUMBAVANAM)
|
2915010000NRG23300520220143377
|
31/05/2022
|
SAGUNTHALA
|
2915010WL004341
|
SAGUNTHALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-004-004/143
(IDUMBAVANAM)
|
2915010000NRG23300520220143302
|
31/05/2022
|
MALAR
|
2915010WL004340
|
MALAR
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-004-004/1474
(IDUMBAVANAM)
|
2915010000NRG23300520220139223
|
31/05/2022
|
SHANTHI
|
2915010WL004275
|
SHANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-004-004/150
(IDUMBAVANAM)
|
2915010000NRG23300520220143304
|
31/05/2022
|
MALLIKA
|
2915010WL004340
|
MALLIKA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-004-004/1559
(IDUMBAVANAM)
|
2915010000NRG23300520220139224
|
31/05/2022
|
DEEPA
|
2915010WL004275
|
DEEPA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-004-004/16
(IDUMBAVANAM)
|
2915010000NRG23300520220139225
|
31/05/2022
|
RAJATHI
|
2915010WL004275
|
RAJATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-004-004/168
(IDUMBAVANAM)
|
2915010000NRG23300520220143308
|
31/05/2022
|
SWARNALATHA
|
2915010WL004340
|
SWARNALATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-004-004/171
(IDUMBAVANAM)
|
2915010000NRG23300520220139228
|
31/05/2022
|
SHANMUGAVALLI
|
2915010WL004275
|
SHANMUGAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-004-004/18
(IDUMBAVANAM)
|
2915010000NRG23300520220139231
|
31/05/2022
|
SANTHITRA
|
2915010WL004275
|
SANTHITRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-004-004/19
(IDUMBAVANAM)
|
2915010000NRG23300520220139236
|
31/05/2022
|
CHINDRA
|
2915010WL004275
|
CHINDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-004-004/238
(IDUMBAVANAM)
|
2915010000NRG23300520220143309
|
31/05/2022
|
NATESAN
|
2915010WL004340
|
NATESAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-004-004/243
(IDUMBAVANAM)
|
2915010000NRG23300520220143311
|
31/05/2022
|
CHANDRA
|
2915010WL004340
|
CHANDRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-004-004/272
(IDUMBAVANAM)
|
2915010000NRG23300520220143313
|
31/05/2022
|
KAVITHA
|
2915010WL004340
|
KAVITHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-004-004/28
(IDUMBAVANAM)
|
2915010000NRG23300520220139239
|
31/05/2022
|
CHINDRA
|
2915010WL004275
|
CHINDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-004-004/28
(IDUMBAVANAM)
|
2915010000NRG23300520220139238
|
31/05/2022
|
RAMALINGAM
|
2915010WL004275
|
RAMALINGAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-004-004/32
(IDUMBAVANAM)
|
2915010000NRG23300520220139240
|
31/05/2022
|
PARIMALA
|
2915010WL004275
|
PARIMALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-004-004/349
(IDUMBAVANAM)
|
2915010000NRG23300520220143315
|
31/05/2022
|
LAKSHMI
|
2915010WL004340
|
LAKSHMI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-004-004/349
(IDUMBAVANAM)
|
2915010000NRG23300520220143314
|
31/05/2022
|
SUBRAMANIYAN
|
2915010WL004340
|
SUBRAMANIYAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-004-004/353
(IDUMBAVANAM)
|
2915010000NRG23300520220143316
|
31/05/2022
|
MAHALINGAM
|
2915010WL004340
|
MAHALINGAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-004-004/357
(IDUMBAVANAM)
|
2915010000NRG23300520220143317
|
31/05/2022
|
LATHA
|
2915010WL004340
|
LATHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-004-004/359
(IDUMBAVANAM)
|
2915010000NRG23300520220143318
|
31/05/2022
|
CHANDRASEKARAN
|
2915010WL004340
|
CHANDRASEKARAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRASEKARAN
|
INDIAN BANK(607105)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-004-004/40
(IDUMBAVANAM)
|
2915010000NRG23300520220139242
|
31/05/2022
|
MUTHUAMMAL
|
2915010WL004275
|
MUTHUAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-004-004/423
(IDUMBAVANAM)
|
2915010000NRG23300520220143381
|
31/05/2022
|
PARVATHI
|
2915010WL004341
|
PARVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-004-004/465
(IDUMBAVANAM)
|
2915010000NRG23300520220143382
|
31/05/2022
|
KARPAGAM
|
2915010WL004341
|
KARPAGAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-004-004/52
(IDUMBAVANAM)
|
2915010000NRG23300520220139243
|
31/05/2022
|
LAKSHMI
|
2915010WL004275
|
LAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-004-004/53
(IDUMBAVANAM)
|
2915010000NRG23300520220139244
|
31/05/2022
|
SAROJA
|
2915010WL004275
|
SAROJA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-004-004/54
(IDUMBAVANAM)
|
2915010000NRG23300520220139246
|
31/05/2022
|
VEDHAMPAL
|
2915010WL004275
|
VEDHAMPAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEDHAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-004-004/61
(IDUMBAVANAM)
|
2915010000NRG23300520220139247
|
31/05/2022
|
PANGAVARNAM
|
2915010WL004275
|
PANGAVARNAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANGAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-004-004/62
(IDUMBAVANAM)
|
2915010000NRG23300520220139248
|
31/05/2022
|
SASI
|
2915010WL004275
|
SASI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-004-004/7
(IDUMBAVANAM)
|
2915010000NRG23300520220139250
|
31/05/2022
|
SARITHA
|
2915010WL004275
|
SARITHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-004-004/70
(IDUMBAVANAM)
|
2915010000NRG23300520220139252
|
31/05/2022
|
SARTHAAMMAL
|
2915010WL004275
|
SARTHAAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARTHAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-004-004/713
(IDUMBAVANAM)
|
2915010000NRG23300520220143385
|
31/05/2022
|
VIJAYALASKHMI
|
2915010WL004341
|
VIJAYALASKHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-004-004/72
(IDUMBAVANAM)
|
2915010000NRG23300520220139253
|
31/05/2022
|
CHITRA
|
2915010WL004275
|
CHITRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-004-004/732
(IDUMBAVANAM)
|
2915010000NRG23300520220143387
|
31/05/2022
|
INDHIRA
|
2915010WL004341
|
INDHIRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-004-004/782
(IDUMBAVANAM)
|
2915010000NRG23300520220143388
|
31/05/2022
|
VASANTHA
|
2915010WL004341
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-004-004/783
(IDUMBAVANAM)
|
2915010000NRG23300520220143389
|
31/05/2022
|
RAMADASS
|
2915010WL004341
|
RAMADASS
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMADASS
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-004-004/785
(IDUMBAVANAM)
|
2915010000NRG23300520220143390
|
31/05/2022
|
BHUVANESWARI
|
2915010WL004341
|
BHUVANESWARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-004-004/786
(IDUMBAVANAM)
|
2915010000NRG23300520220143391
|
31/05/2022
|
VASANTHA
|
2915010WL004341
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-004-004/788
(IDUMBAVANAM)
|
2915010000NRG23300520220143393
|
31/05/2022
|
KALA
|
2915010WL004341
|
KALA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-004-004/788
(IDUMBAVANAM)
|
2915010000NRG23300520220143392
|
31/05/2022
|
RAGAVAN
|
2915010WL004341
|
RAGAVAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAGAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-004-004/79
(IDUMBAVANAM)
|
2915010000NRG23300520220139255
|
31/05/2022
|
MARIYAMMAL
|
2915010WL004275
|
MARIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-004-004/794
(IDUMBAVANAM)
|
2915010000NRG23300520220143396
|
31/05/2022
|
RAMATHILAGAM
|
2915010WL004341
|
RAMATHILAGAM
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMATHILAGAM
|
BANK OF INDIA(508505)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-004-004/798
(IDUMBAVANAM)
|
2915010000NRG23300520220143397
|
31/05/2022
|
MUTHULAKSHMI
|
2915010WL004341
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-004-004/8
(IDUMBAVANAM)
|
2915010000NRG23300520220139256
|
31/05/2022
|
PAKKRISAMY
|
2915010WL004275
|
PAKKRISAMY
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAKKRISAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-004-004/804
(IDUMBAVANAM)
|
2915010000NRG23300520220143320
|
31/05/2022
|
PUSHPAVALLI
|
2915010WL004340
|
PUSHPAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-004-004/823
(IDUMBAVANAM)
|
2915010000NRG23300520220143323
|
31/05/2022
|
REVATHI
|
2915010WL004340
|
REVATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-004-004/825
(IDUMBAVANAM)
|
2915010000NRG23300520220143324
|
31/05/2022
|
VEDHASUNDARI
|
2915010WL004340
|
VEDHASUNDARI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEDHASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-004-004/83
(IDUMBAVANAM)
|
2915010000NRG23300520220143398
|
31/05/2022
|
MARUTHAMBAL
|
2915010WL004341
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAMBAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-004-004/835
(IDUMBAVANAM)
|
2915010000NRG23300520220143327
|
31/05/2022
|
BALAMMAL
|
2915010WL004340
|
BALAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-004-004/861
(IDUMBAVANAM)
|
2915010000NRG23300520220143399
|
31/05/2022
|
MATHIVANAN
|
2915010WL004341
|
MATHIVANAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MATHIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-004-004/878
(IDUMBAVANAM)
|
2915010000NRG23300520220143402
|
31/05/2022
|
AMSAVALLI
|
2915010WL004341
|
AMSAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-004-004/878
(IDUMBAVANAM)
|
2915010000NRG23300520220143401
|
31/05/2022
|
JAYARAMAN
|
2915010WL004341
|
JAYARAMAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-004-004/881
(IDUMBAVANAM)
|
2915010000NRG23300520220139257
|
31/05/2022
|
CHANDRA
|
2915010WL004275
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-004-004/888
(IDUMBAVANAM)
|
2915010000NRG23300520220139260
|
31/05/2022
|
LAKSHMI
|
2915010WL004275
|
LAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-004-004/888
(IDUMBAVANAM)
|
2915010000NRG23300520220139259
|
31/05/2022
|
PALAIAN
|
2915010WL004275
|
PALAIAN
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALAIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-004-004/890
(IDUMBAVANAM)
|
2915010000NRG23300520220139262
|
31/05/2022
|
BOOPATHI
|
2915010WL004275
|
BOOPATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-004-004/893
(IDUMBAVANAM)
|
2915010000NRG23300520220139263
|
31/05/2022
|
RATHIAMMAL
|
2915010WL004275
|
RATHIAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-004-004/894
(IDUMBAVANAM)
|
2915010000NRG23300520220139264
|
31/05/2022
|
NATHIYA
|
2915010WL004275
|
NATHIYA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-004-004/895
(IDUMBAVANAM)
|
2915010000NRG23300520220139265
|
31/05/2022
|
LALITHA
|
2915010WL004275
|
LALITHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-004-004/900
(IDUMBAVANAM)
|
2915010000NRG23300520220139267
|
31/05/2022
|
CHITHRA
|
2915010WL004275
|
CHITHRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-004-004/903
(IDUMBAVANAM)
|
2915010000NRG23300520220143403
|
31/05/2022
|
DHANAM
|
2915010WL004341
|
DHANAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-004-004/91
(IDUMBAVANAM)
|
2915010000NRG23300520220143404
|
31/05/2022
|
NAGARETHINAM
|
2915010WL004341
|
NAGARETHINAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-004-005/1479
(IDUMBAVANAM)
|
2915010000NRG23300520220143328
|
31/05/2022
|
KUMAR
|
2915010WL004340
|
KUMAR
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-004-005/1480
(IDUMBAVANAM)
|
2915010000NRG23300520220143329
|
31/05/2022
|
SUDHA
|
2915010WL004340
|
SUDHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-004-005/1481
(IDUMBAVANAM)
|
2915010000NRG23300520220143330
|
31/05/2022
|
MUTHULAKSMI
|
2915010WL004340
|
MUTHULAKSMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-004-005/1486
(IDUMBAVANAM)
|
2915010000NRG23300520220143331
|
31/05/2022
|
AMSAVALLI
|
2915010WL004340
|
AMSAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-004-005/1535
(IDUMBAVANAM)
|
2915010000NRG23300520220143332
|
31/05/2022
|
JANAKI
|
2915010WL004340
|
JANAKI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-004-007/1603
(IDUMBAVANAM)
|
2915010000NRG23300520220143405
|
31/05/2022
|
JEYACHITHRA
|
2915010WL004341
|
JEYACHITHRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-004-008/1511
(IDUMBAVANAM)
|
2915010000NRG23300520220139268
|
31/05/2022
|
PUSHBHA
|
2915010WL004275
|
PUSHBHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
98
|
MUTHUPETTAI
|
TN-15-010-004-004/247
(IDUMBAVANAM)
|
2915010000NRG23300520220143312
|
31/05/2022
|
THAIYALNAYAGI
|
2915010WL004340
|
THAIYALNAYAGI
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-004-004/828
(IDUMBAVANAM)
|
2915010000NRG23300520220143326
|
31/05/2022
|
SAROJA
|
2915010WL004340
|
SAROJA
|
00177
|
IOBA0002831
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126450
|
126450
|
|
|
|
|
|
|
|